Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18017
Name
Cash
Comments
N/A
Outstanding Balance
14,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
V/Head 14" Side Brush 1.00000 7,000.00 441.67 62.50 1,000.00 5,495.83 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,000.00 252.38 35.71 1,480.00 2,231.91 Details | Delete
Total 14,000.00 883.34 125.00 3,465.00 9,526.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List